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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.86423413

Date :04-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
E.C. SOLUTION 100ML30041100MLCM-84405/2736.0025.55025.55ABCD990
WYSOLONE-5 TAB3004815TEX700905/2511.358.55068.4ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03664.12HAUZ2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50
PAGE-3 SYP3004360MLSD-21901/2572.0030.41691.23HAUZ2.52.50
DEXORANGE SYP. M21730041200MLC2219210/27217.00151.370151.37ABCD2.52.50
PAN MPS SYP 200ML M12830042200M2249025203/29128.8589.350178.7ABCD2.52.50
CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.440150.44ABCD2.52.50
PAD UP 300466PC12305/2832.0035.50021301/22000
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/28100.0369.400138.8ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
MONTAZ 1GM INJ M243300451GMBPF21165311/27243.75182.500912.5ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/28700.00195.000195ABCD000

No of Items:- 47

TWO THOUSAND NINE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 2286.83,@ 9% on Rs 25.55,@ 6% on Rs 488,)

=> Taxable(@ 2.5% on Rs 2286.83,@ 9% on Rs 25.55,@ 6% on Rs 488,)

Due Date: 19-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2809.7

9.32

59.47

59.47

-0.32

2919

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA